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Adviesrapport Tax Advice 3: casus mw. De Groot (HvA)

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Grade
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Uploaded on
13-03-2022
Written in
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Dit document is een adviesrapport geschreven voor het vak Tax Advice 3, gegeven aan de HvA. casus: mw. De Groot (overdracht van aandelen) cijfer: 8,8

Institution
Hogeschool Van Amsterdam (HvA)
Course
Tax Advice 3









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Written for

Institution
Hogeschool van Amsterdam (HvA)
Study
Finance Tax & Advice
Course
Tax Advice 3
All documents for this subject (1)

Document information

Uploaded on
March 13, 2022
Number of pages
9
Written in
2021/2022
Type
Case
Professor(s)
N. bruin
Grade
8-9

Subjects

  • adviesrapport
  • tax advice 3
  • de groot
  • casus
  • hva
  • 88

Content preview

ADVIESRAPPORT SIMBA BV
EN SIMBA HOLDING BV
Mevrouw De Groot




Charlyn Abgelina
Brent Bakker
Angeliek Broekman
Floor Bos
Gladys Foli
Eva Koel
Zakaria el Mouden
27-03-2020

, Inhoudsopgave
Inleiding........................................................................................................................................................ 2

Geconsolideerde balans................................................................................................................................. 2

Mogelijkheid 1: afrekenen............................................................................................................................. 2

Mogelijkheid 2: doorschuifregeling................................................................................................................ 3

Latente belasting........................................................................................................................................... 4

Advies........................................................................................................................................................... 5

Bijlagen......................................................................................................................................................... 5
Bijlage I: De geconsolideerde balans....................................................................................................................5
Bijlage II: Berekening voor mogelijkheid 1: afrekenen.........................................................................................6
Bijlage III: Berekening voor mogelijkheid 2: doorschuifregeling..........................................................................6

Literatuurlijst................................................................................................................................................. 7




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